| Key Financial Figures
| (in accordance with IFRS) |
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| Revenue and earnings * |
Q1 2007 |
Q1 2008 |
Change |
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€ million |
€ million |
in % |
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| Group revenue |
561.2 |
528.2 |
-5.9 |
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| EBITDA |
114.1 |
115.4 |
1.1 |
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| EBITDA margin (in %) |
20.3 |
21.8 |
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| EBIT |
63.1 |
63.5 |
0.6 |
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| EBT |
62.8 |
33.8 |
-46.2 |
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| Group profit |
36.5 |
24.5 |
-32.9 |
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| Capital expenditures |
110.8 |
171.2 |
54.5 |
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| Cash flow from operating activities |
87.8 |
98.5 |
12.2 |
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| Shareholders' equity (2007: as of Dec. 31) |
2,493.3 |
2,497.8 |
0.2 |
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| Total assets (2007: as of Dec. 31) |
5,704.7 |
5,778.2 |
1.3 |
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| Average number of employees |
28,857 |
29,341 |
1.7 |
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| * including special-/ one-off effects |
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